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ABSTRAK Nama : Wita Prominensa Program Studi : Kajian Administrasi Rumah Sakit Judul : Faktor-faktor yang Berhubungan dengan Proses Revisi Berkas Penyebab Terhambatnya Pencairan Klaim BPJS Pasien Rawat Inap di RS. XYZ Jakarta tahun 2015. Penelitian dengan pendekatan kualitatif dan kuantitatif ini secara umum bertujuan untuk menggali lebih dalam faktor yang berhubungan dengan proses revisi berkas klaim pasien BPJS rawat inap dimana secara tidak langsung menjadi penyebab terhambatnya proses pencairan klaim BPJS rawat inap tahun 2015. Penelitian dilakukan selama 4 (empat) bulan Sejak Februari hingga Mei 2016, dengan mengambil 235 sampel dari total populasi 568 berkas yang bermasalah penyebab klaim pending, yakni berkas yang dikembalikan dan harus direvisi selama 4 bulan terakhir tahun 2015 (September – Desember 2015). Pendekatan kualitatif dilakukan dengan metode wawancara mendalam untuk mencari hubungan faktor 5M (Man, Money, Methode, Material, Machine) terhadap revisi berkas yang mempengaruhi klaim pending. Wawancara dilakukan peneliti kepada seluruh pihak terkait pengelolaan klaim BPJS rawat inap sejumlah 14 informan dengan menggunakan pedoman wawancara. Sementara pendekatan kuantitatif dilakukan dengan metode checklist telaah berkas dan observasi untuk mencari hubungan faktor proses (alur penerimaan berkas, kelengkapan berkas, proses coding, proses entry, verifikasi) terhadap revisi berkas yang mempengaruhi klaim pending. Hasil penelitian kualitatif, diketahui bahwa kebijakan secara operasional belum dioptimalkan, tim casemix baru dibentuk sejak Februari 2016 (RS menerima BPJS sejak 2014), kinerja masih multijobdesk, sosialisasi dan edukasi belum merata, monitoring atau evaluasi belum diterapkan maksimal. Sementara analisa kuantitatif didapatkan bahwa faktor dominan penyebab revisi pada masing–masing kategori pasien BPJS berbeda, yakni; ada pasien PBI faktor dominan ada pada proses verifikasi yang lama justru menyebabkan revisi menjadi cepat; pada Non PBI sesuai kelas faktor dominan dipengaruhi oleh kelengkapan berkas, sama halnya dengan Non PBI upgrade. Secara umum, proses revisi berkas berhubungan dengan proses coding, kelengkapan berkas, proses entry serta proses verifikasi, dengan faktor dominan dipengaruhi oleh variabel kelengkapan berkas. Dari penelitian ini diperoleh kesimpulan bahwa sangat diperlukan kebijakan untuk menetapkan Standar Operational Procedure, mengoptimalkan dengan memfokuskan tim Casemix tanpa multi jobdesk, melakukan sosialisasi, motivasi dan edukasi dalam pelaksanaan casemix. Kata kunci: casemix INA CBGs, BPJS rawat inap, revisi berkas klaim
ABSTRACT Name : Wita Prominensa Program : Master of Hospital Administration Title : The Determinants Factors in Revising Process the Files that Impede the BPJS Payment for the In-Patients in XYZ Hospital Jakarta in 2015. In general, the current qualitative-quantitative study aims to investigate the problems related to the file revisions process of the in-patient’s BPJS claim that may impede the searching process of the BPJS claim itself in 2015. The study was conducted for four (4) months, from February to May 2016. The study took 235 random sampling of the 568 problematic files in total that cause the claim into pending, in which the files should be returned and revised for the last four (4) months in 2015 (September to December 2015). The qualitative approach was conducted by thorough interview to find out the relationship between 5M factors (Man, Money, Method, Material, and Machine) and the file revision that causes the claim into pending. The interview with the fourteen (14) informants on the BPJS claim management was conducted based on the interview ethical guidelines. In addition, the quantitative approach was conducted with file searching checklist method and observation. It was conducted to find out the relationship between the process factors (file receiving process, the file completion, coding process, entry process, and verification) and the file revision that causes the claim into pending. The result of qualitative study illustrates that the operational policy has not been optimized. Moreover, the casemix team has just been established since February 2016 (in fact, the hospital has accepted BPJS since 2014), the multijobdesk still remains, socialization and education on the policy have not been spread evenly, and the monitoring or evaluation has not been applied to the greatest degree. Furthermore, the quantitative study depicts that the prevailing factors of the file revision on each BPJS patient category are different. On the PBI patients, the inverted relationship dominant factor of the lengthy verification process speeds up the revision. On the non-PBIs, the dominant factors are on the file completion, same as Non PBI upgrades. Overall, the prevailing factors of the file revision of BPJS generally are coding process, file completion, entry process and verification. Additionally, the dominant related factors is file completion. The current study concludes that the policy to formulate the Standard Operating Procedure is required. In addition, it is necessary to optimize the casemix team without multijobdesk. Furthermore, the socialization, motivation, and education in the casemix are required. Keywords : Casemix INA CBGs, BPJS Inpatient, Revision Claim File.
During one and a half years, the insurance claim life cycle filling by Awal BrosPekanbaru to BPJS Kesehatan faced many obstacles, such as: longer time tosubmit the billing claims documents that impact to delay on receives payment.This Research using pretest posttest experimental method to observe total time ofinsurance claim life cycle and time between processes, identify the waste, andperform short term and medium-term improvement plan by using Lean Six Sigmamethod. The results of the research in April 2015 showed 98% of billing claimsprocessing time was a Non Value Added activity with the longest time to submitbilling document to BPJS verificator was 26 days, and the fastest time was 12days. The sigma value was -3,85 and defect levels was 999.943 per million. Afterimprovement process by using Lean Six Sigma in September 2015, there weresignificant changes that show non value added acitivity of billing claimprocessing time becomes 92% with the longest time to submit billing document toBPJS verificator was 11 days, and the fastest time was 3 days which values ofsigma level was 1.48 and defect per million was 68.976 with better quality claims.Key words : Lean Six Sigma, waste, Claim, non-value add, defect per million,sigma level
The function of the medical record involves administrative aspects, medical aspects, legal aspects, financial aspects, research and education aspects, documentation aspects. Considering the importance of the medical record functions, the filling standard in the medical record file is determined by 100% based on the national medical record quality indicator. The low achievement of the completeness quality in the contents of the inpatients medical record files at RS XYZ Tangerang Selatan become the reason of this research. Based on the results of research conducted at RS XYZ Tangerang Selatan in the inpatients medical record file in the period July-September 2018, the low number of achievement was caused by several factors. This design of research uses qualitative research, with in-depth interview guidelines, document review and observation guidelines. The low number of completeness and legality of the inpatient medical record file contents caused by input elements, process elements. In the output, the completeness number and legality of the inpatients medical record file at RS XYZ Tangerang Selatan under 100%. This illustrates the incompatibility of services provided by the prevailing fixed procedures, thereby reducing the quality of hospital services and the absence of compliance with aspects of legal regulation
Kata Kunci : Resume Medis; Kelancaran Klaim; BPJS
This research was motivated by the occurrence of pending claims of BPJS Kesehatan inpatients at Hasanah Graha Afiah General Hospital (RSU HGA) in the service month of January to December 2022 as many as 493 files from a total of 5,603 files (8.8%). The total bills that experienced delays in claim payment amounted to Rp3,924,719,300 from the total submitted Rp27,912,112,900 (14.06%). The occurrence of pending claims at HGA Hospital should not occur or can be minimized if claims management can be managed properly. Therefore, this study aims to identify the causes of pending claims of BPJS Kesehatan inpatients at HGA General Hospital, as well as provide alternative solutions for managing BPJS Kesehatan inpatient claims at HGA General Hospital. This research is a case study research with a qualitative approach. Data collection was carried out at the Casemix Unit, Inpatient Installation, and Medical Record Installation of HGA Hospital, from April to May 2023. Data sources include primary data and secondary data. Primary data are taken by means of in-depth interviews and observations, while secondary data through document review and literature review. The results showed a picture of pending claims for BPJS Kesehatan inpatients at HGA Hospital in 2022, including those related to filling out medical resumes (33.1%), BPJS Kesehatan confirmation requests related to medical problems and coding (33.1%), incomplete claim support files (17.6%), inaccuracy in providing medical action codes (3.6%), primary (2.8%) and secondary (2.1%) diagnoses, claims administration discrepancies (3.5%), and outbreak cases claimed to BPJS Kesehatan (4.2%). There was a delay in submitting BPJS Kesehatan claims by HGA Hospital to BPJS Kesehatan with an average delay of 5.7 days. Pending claims and delays in submitting HGA hospital claims are caused by input and process factors. Input factors include man factors, namely related to the number and competence of human resources, money, namely the availability of staff training funds, methods, namely the availability of internal hospital regulations, and machines, namely hospital information systems. Meanwhile, process factors include the completeness and timeliness of filling out medical resumes, the lack of attaching supporting evidence for claim files, the accuracy of providing disease codes and procedures, requests for confirmation by BPJS Kesehatan verifiers related to medical problems and coding, and claim administration. The researcher suggested to the management of HGA Hospital to conduct a review of the Workload Analysis (ABK) of the Casemix Unit and the placement of coder staff positions, improve the competence of officers through training both internal and external, develop information systems owned by the hospital for socialization, monitoring and evaluation purposes related to BPJS Kesehatan claim management, develop reward and punishment policies to specialists, as well as implementing SIMRS risk management. The findings of this research are expected to contribute to the development of BPJS Kesehatan claim management policies at HGA General Hospital.
